Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd. (300117.SZ)

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300117.SZ
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2.74 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	152.86	112.853	312.119	197.934	231.003	462.709	765.137	504.387	329.308	354.72	448.382	347.955	290.527	342.717	862.103	500.078	505.788	210.664	1,069.016	837.413	854.974	675.796	1,459.554	926.588	1,343.689	524.716	991.056	761.039	837.169	340.594	856.113	472.629	462.079	361.382	676.706	514.942	545.879	360.511	591.744	475.114	496.636	270.004	431.865	379.998	397.605	180.918	384.844	328.942	237.786	158.219	327.983	295.473	243.51	130.135	184.81	212.171	221.43	117.853	198.549	229.171
Cost of Revenue Numbers are in millions	188.915	98.817	500.341	89.426	254.78	403.192	669.524	443.204	298.711	306.64	434.407	305.177	261.094	308.135	760.266	409.834	449.146	192.43	880.846	710.431	695.29	577.347	1,160.796	795.005	1,180.136	444.397	843.845	629.004	700.701	274.398	734.819	417.07	380.596	308.263	559.545	442.626	455.498	299.729	511.172	395.568	411.59	226.076	353.123	316.333	329.297	148.182	319.359	268.044	188.512	131.562	266.342	241.289	196.132	103.447	145.592	166.196	168.697	93.758	155.154	180.353
Gross Profit Numbers are in millions	-36.055	14.036	-188.222	108.509	-23.778	59.517	95.613	61.183	30.596	48.079	13.975	42.778	29.433	34.582	101.837	90.245	56.642	18.234	188.17	126.982	159.683	98.449	298.758	131.583	163.553	80.319	147.211	132.035	136.467	66.195	121.295	55.559	81.483	53.119	117.16	72.316	90.381	60.782	80.572	79.546	85.045	43.928	78.741	63.664	68.308	32.735	65.485	60.898	49.274	26.657	61.641	54.184	47.378	26.688	39.218	45.975	52.733	24.095	43.395	48.818
Gross Profit Ratio Numbers are in millions	-0.236	0.124	-0.603	0.548	-0.103	0.129	0.125	0.121	0.093	0.136	0.031	0.123	0.101	0.101	0.118	0.18	0.112	0.087	0.176	0.152	0.187	0.146	0.205	0.142	0.122	0.153	0.149	0.173	0.163	0.194	0.142	0.118	0.176	0.147	0.173	0.14	0.166	0.169	0.136	0.167	0.171	0.163	0.182	0.168	0.172	0.181	0.17	0.185	0.207	0.168	0.188	0.183	0.195	0.205	0.212	0.217	0.238	0.204	0.219	0.213
Reseach & Development Expenses Numbers are in millions	3.346	1.082	2.209	3.422	1.617	1.362	2.61	1.361	8.801	3.774	8.203	5.405	11.702	5.702	35.614	11.445	11.165	9.131	29.172	13.006	13.053	11.571	68.68	16.417	29.9	8.627	48.813	7.878	36.499	0	18.85	0	25.198	0	64.2	0	27.645	0	55.555	0	23.229	0	43.519	0	18.108	0	36.29	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-5.999	15.522	-43.117	60.328	-14.975	25.717	-40.439	59.824	-8.813	22.71	-45.928	62.515	-5.031	25.622	-38.449	31.594	-12.318	31.393	-61.48	37.31	-0.168	28.576	-43.318	30.537	-12.772	35.651	-58.179	31.226	-11.719	26.54	-54.359	23.709	-8.895	29.202	-64.831	35.277	-9.37	26.645	-43.459	27.346	-3.94	24.707	-33.777	21.951	-4.548	16.623	-26.449	16.957	16.327	12.116	-20.422	17.376	0.65	9.59	-13.778	8.481	8.09	8.791	10.329	9.233
Selling & Marketing Expenses Numbers are in millions	1.276	1.187	-0.036	2.247	2.615	5.924	7.829	5.459	3.898	4.639	9.789	7.63	8.105	7.38	8.483	7.827	6.624	6.857	12.518	9.586	5.284	13.223	15.757	17.584	16.053	18.552	25.577	15.129	14.842	10.353	15.142	5.457	10.144	11.267	16.716	14.322	14.374	16.105	15.922	14.239	16.254	13.666	9.744	14.431	10.648	12.962	14.925	12.457	11.101	7.691	13.033	9.873	9.279	6.082	9.178	5.564	4.98	2.483	5.505	3.99
SG&A Numbers are in millions	50.384	16.709	-43.153	62.575	-12.36	31.641	-32.609	65.283	-4.915	27.349	-36.14	70.145	3.075	33.001	-29.966	39.42	-5.694	38.25	-48.962	46.896	5.116	41.799	-27.561	48.121	3.281	54.203	-32.603	46.354	3.123	36.893	-39.217	29.166	1.249	40.469	-48.115	49.598	5.004	42.75	-27.537	41.585	12.314	38.373	-24.033	36.382	6.1	29.586	-11.524	29.414	27.427	19.807	-7.389	27.249	9.928	15.672	-4.6	14.045	13.071	11.273	15.835	13.223
Other Expenses Numbers are in millions	-116.062	-7.112	-50.185	-33.072	-39.348	1.356	73.993	-33.787	32.13	-1.362	-84.165	-0.643	-2.398	-0.323	0.963	-4.188	-3.641	-0.827	-2.916	-2.884	-0.999	-0.724	-2.728	-0.124	-1.049	-0.377	31.492	15.487	-46.933	3.227	7.741	18.372	-2.818	3.151	33.041	2.532	3.993	6.926	23.476	2.378	2.183	2.506	13.18	4.722	1.569	1.383	8.03	0.585	4.349	1.264	-1.719	0.168	3.578	0.145	4.977	0.12	0.15	0.15	-5.574	0.065
Operating Expenses Numbers are in millions	169.792	18.313	34.533	27.121	28.184	34.359	43.993	32.857	36.016	29.761	52.531	40.918	48.973	38.652	80.062	48.844	34.824	45.834	83.728	59.808	63.825	53.808	132.151	66.588	62.994	53.594	64.567	47.873	50.513	39.031	56.502	28.841	38.342	44.147	55.825	53.774	47.853	45.903	50.14	45.412	50.255	40.084	31.035	38.483	33.746	30.399	39.41	32.135	29.6	20.941	31.746	29.443	26.499	16.672	19.45	15.835	14.644	11.827	16.926	15.799
Operating Income Numbers are in millions	-205.847	-13.213	-1,172.034	101.085	-199.223	22.536	-208.274	16.348	-5.42	95.743	-1,423.402	-5.94	-41.699	-21.581	199.02	-3.41	-0.888	-49.793	-396.001	4.936	38.276	20.978	-3.62	3.37	54.081	14.705	-27.015	53.651	60.506	10.461	24.371	4.986	25.917	8.551	-3.808	8.39	24.223	5.685	-17.25	19.009	22.341	3.874	9.007	16.124	23.272	2.123	4.011	20.637	16.395	6.847	16.145	18.398	22.447	8.23	11.997	26.526	33.375	10.503	23.517	30.653
Operating Income Ratio Numbers are in millions	-1.347	-0.117	-3.755	0.511	-0.862	0.049	-0.272	0.032	-0.016	0.27	-3.175	-0.017	-0.144	-0.063	0.231	-0.007	-0.002	-0.236	-0.37	0.006	0.045	0.031	-0.002	0.004	0.04	0.028	-0.027	0.07	0.072	0.031	0.028	0.011	0.056	0.024	-0.006	0.016	0.044	0.016	-0.029	0.04	0.045	0.014	0.021	0.042	0.059	0.012	0.01	0.063	0.069	0.043	0.049	0.062	0.092	0.063	0.065	0.125	0.151	0.089	0.118	0.134
Total Other Income Expenses Net Numbers are in millions	22.806	-16.048	-50.185	-33.072	-39.348	-14.442	-35.862	-0.913	-21.452	-0.309	-84.165	-8.442	-24.557	-17.835	178.208	-49	-26.346	-23.02	-503.359	-65.121	-58.581	-24.387	-172.955	-61.749	-47.527	-12.396	-78.129	-15.028	-72.415	-13.476	-33.055	-3.36	-20.977	2.729	-32.166	-7.62	-14.312	-2.268	-24.205	-12.749	-10.267	2.535	-25.523	-4.354	-9.72	1.168	-14.096	-7.574	1.071	2.394	-15.736	-6.175	5.145	-1.641	-7.272	-3.494	-4.565	-1.615	-8.597	-2.301
Income Before Tax Numbers are in millions	-183.041	-20.324	-1,222.22	68.013	-238.57	8.094	-244.136	15.435	-26.872	95.435	-1,507.567	-6.583	-44.097	-21.905	199.983	-7.598	-4.529	-50.62	-398.917	2.053	37.276	20.254	-6.348	3.246	53.032	14.328	4.515	69.134	13.54	13.688	31.737	23.358	22.163	11.701	29.169	10.921	28.216	12.611	6.227	21.386	24.524	6.379	22.183	20.827	24.841	3.505	11.979	21.189	20.744	8.111	14.159	18.566	26.025	8.375	12.496	26.646	33.525	10.653	17.873	30.717
Income Before Tax Ratio Numbers are in millions	-1.197	-0.18	-3.916	0.344	-1.033	0.017	-0.319	0.031	-0.082	0.269	-3.362	-0.019	-0.152	-0.064	0.232	-0.015	-0.009	-0.24	-0.373	0.002	0.044	0.03	-0.004	0.004	0.039	0.027	0.005	0.091	0.016	0.04	0.037	0.049	0.048	0.032	0.043	0.021	0.052	0.035	0.011	0.045	0.049	0.024	0.051	0.055	0.062	0.019	0.031	0.064	0.087	0.051	0.043	0.063	0.107	0.064	0.068	0.126	0.151	0.09	0.09	0.134
Income Tax Expense Numbers are in millions	-33.108	-4.88	156.272	11.819	-53.289	2.768	-102.967	5.07	-4.124	16.589	-217.324	-4.181	-6.936	-3.878	66.974	-1.465	0.183	-9.272	-62.025	0.983	6.801	2.546	-4.739	-0.38	7.234	1.219	4.07	13.514	3.814	1.838	4.835	3.385	3.358	1.111	4.594	1.236	3.728	2.387	2.576	3.604	4.086	0.763	2.824	3.346	3.742	0.43	-1.477	3.578	3.58	1.265	0.282	2.692	5.175	1.304	2.533	3.339	4.495	1.501	1.556	4.704
Net Income Numbers are in millions	-149.933	-15.444	-1,378.492	56.193	-185.282	5.326	-141.169	10.365	-22.748	78.845	-1,290.243	-2.402	-37.161	-18.027	133.009	-6.133	-4.712	-41.348	-336.892	1.069	30.475	17.709	-1.609	4.304	42.569	13.463	-9.275	52.402	9.718	10.895	26.902	19.973	18.805	10.591	24.574	9.685	24.488	10.223	3.651	17.782	20.439	5.616	19.359	17.481	21.099	3.074	13.456	17.611	17.164	6.846	13.877	15.874	20.851	7.071	9.963	23.307	29.03	9.152	16.317	26.014
Net Income Ratio Numbers are in millions	-0.981	-0.137	-4.417	0.284	-0.802	0.012	-0.185	0.021	-0.069	0.222	-2.878	-0.007	-0.128	-0.053	0.154	-0.012	-0.009	-0.196	-0.315	0.001	0.036	0.026	-0.001	0.005	0.032	0.026	-0.009	0.069	0.012	0.032	0.031	0.042	0.041	0.029	0.036	0.019	0.045	0.028	0.006	0.037	0.041	0.021	0.045	0.046	0.053	0.017	0.035	0.054	0.072	0.043	0.042	0.054	0.086	0.054	0.054	0.11	0.131	0.078	0.082	0.114
EPS Numbers are in millions	-0.21	-0.022	-1.92	0.078	-0.26	0.007	-0.2	0.015	-0.032	0.11	-1.8	-0.004	-0.062	-0.03	0.22	-0.01	-0.007	-0.06	-0.49	0.002	0.034	0.02	-0.004	0.01	0.063	0.02	-0.012	0.07	0.018	0.02	0.04	0.03	0.024	0.01	0.035	0.03	0.033	0.014	0.005	0.023	0.033	0.014	0.027	0.027	0.021	0.003	0.019	0.024	0.023	0.009	0.019	0.021	0.031	0.009	0.017	0.079	0.053	0.017	0.03	0.049
EPS Diluted Numbers are in millions	-0.21	-0.022	-1.92	0.078	-0.26	0.007	-0.2	0.015	-0.032	0.11	-1.8	-0.004	-0.062	-0.03	0.22	-0.01	-0.007	-0.06	-0.49	0.002	0.034	0.02	-0.004	0.01	0.063	0.02	-0.012	0.07	0.018	0.02	0.04	0.03	0.024	0.01	0.035	0.03	0.033	0.014	0.005	0.023	0.033	0.014	0.027	0.027	0.021	0.003	0.019	0.024	0.023	0.009	0.019	0.021	0.031	0.009	0.017	0.079	0.053	0.017	0.03	0.049
EBITDA Numbers are in millions	-196.578	-13.839	-274.305	47.416	-91.332	12.151	15.042	19.556	-8.073	89.553	-145.232	0.904	-35.544	-17.729	-48.095	7.772	16.708	-38.738	77.79	46.437	67.073	41.25	77.896	53.123	102.003	15.305	61.46	90.029	38.795	22.131	99.736	29.934	59.209	-4.935	121.656	14.062	62.233	6.629	62.842	35.693	49.967	-2.92	66.591	25.324	39.092	0.245	42.738	33.664	20.845	3.358	38.751	27.045	30.088	9.25	18.495	30.649	37.112	12.102	21.989	32.844
EBITDA Ratio Numbers are in millions	-1.286	-0.123	-0.879	0.24	-0.395	0.026	0.02	0.039	-0.025	0.252	-0.324	0.003	-0.122	-0.052	-0.056	0.016	0.033	-0.184	0.073	0.055	0.078	0.061	0.053	0.057	0.076	0.029	0.062	0.118	0.046	0.065	0.116	0.063	0.128	-0.014	0.18	0.027	0.114	0.018	0.106	0.075	0.101	-0.011	0.154	0.067	0.098	0.001	0.111	0.102	0.088	0.021	0.118	0.092	0.124	0.071	0.1	0.144	0.168	0.103	0.111	0.143

Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd.

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